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Define in detail the technical work that will need to be completed to deliver the final solution.

  • Security and Access Management
    • Create a security model that supports three unique realms to serve the three utility functions
      • Advising
      • Alumni
      • SPS
    • Create roles to control access to functionality based on business function
    • Update permissions on all existing objects to ensure proper access based on role and need
    • Create security documentation to define what permissions to apply to future objects based on the defined roles and realms
  • Populations
    • Create the populations for each of the defined population groups
    • Create population rules to assign records to the appropriate population(s) based on defined criteria
    • Create queries based on populations and ensure permissions adhere to security model